Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/07/2018 | OWN/2018-19/P/9 | Expenditures | 7,960 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/12 | Expenditures | 14,171 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/13 | Expenditures | 13,553 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/14 | Expenditures | 11,500 | ||||||||||
Select activity nature | 30/07/2018 | MGNREGA/2018-19/P/16 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:14:58 PM. |